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US INTERNATIONAL TAXATIONBloomberg BNAVenue: London, UK, TBAChair: Jim Hemelt (Adjunct professor, GeorgetownUniversity School of Business)6/17/2013 - 6/17/2013http://www.bna.com/us-international-taxation-e17179869445/INDEPENDENCE IN A CAPTIVEMARKETDarla Moore School of BusinessVenue: Darla Moore School of Business, Charleston,151 Market Street, Charleston SC 29401, USAREVENUE RECOGNITIONACCOUNTING UPDATEAACVenue: Chicago Marriott Oak Brook, 1401 W.22nd St., Oak Brook, IL 60523, USAKey speakers: Tom Adams (KPMG), Chad Arcinue(Ernst & Young), John Benedetti (PwC), ReneeBomchill (Deloitte & Touche), Luke Cadigan (USSecurities and Exchange Commission), AndreasChrysostomou (Duff & Phelps), Wissam Dandan(Deloitte & Touche), Steve DiPietro (Deloitte &Touche), Jonathan Feig (Ernst & Young), HankGalligan (BDO), among various othersKey speakers: Michael D. Tarling (Assistant Treasurer,Risk Management and Insurance The BoeingCompany), Ian Wrigglesworth (Managing Director,Guy Carpenter & co), Nicolas Depardey (Director ofInsurance and Risk Management, Michelin), DaveAdams (Maiden Re), Anthony Valente (Maiden Re),Raymond G. Farmer (Director of Insurance, State ofSouth Carolina), Bill Hodson (Executive Vice President,USA Risk Group Intermediaries) Gary Bowers(Partner, Johnson Lambert LLP)6/20/2013 - 6/20/2013http://mooreschool.sc.edu/executiveeducation/workshopsconferences/independenceinacaptivemarketreinsuranceseminar.aspx6/20/2013 - 6/21/2013http://www.allconferences.com/c/revenue-recognition-accounting-update-oak-brook-2013-june-20CAPTIVE INSURANCE LANDSCAPEDealFlowVenue: The Westin Jersey City Newport, 479 WashingtonBlvd, Jersey City, NJ 07310, USA6/24/2013 - 6/24/201378
Key speakers: John Capasso (Alvarez & Marsal InsuranceAdvisory Services), Gregg Sgambati (TheNew Jersey Captive Association), Harry Baumgartner(Bressler, Amery & Ross), Donald McCully(Roundstone Management)http://www.dealflowevents.com/conferences/Captive_2013/INTERNATIONAL TAX ASPECTSOF FOREIGN CURRENCYTRANSACTIONSTolleyConferencesVenue: Bloomberg BNA, 1801 S. Bell St., Arlington,VA 22202TAXATION OF INTELLECTUALPROPERTYBNA BloombergVenue: Bloomberg LP, 731 Lexington Ave, NewYork, NY 10022, USAKey speakers: TBA6/24/2013 - 6/25/2013BASICS OF INTERNATIONALTAXATION 2013Key speakers: John Bates (Ivins Phillips & Barker),Ramon Camacho (McGladrey), Michael Corrnett(KPMG), Kevin Cunningham (KPMG) AdamS. Halpern (Fenwick & West), Lucy Murphy(PwC), Susan Ryba (Baker & McKenzie), WilliamR. Skinner (Fenwick & West), Adam Tritabough(McGladrey)Practising Law InstituteVenue: PLI New York Center, 810 Seventh Avenueat 53rd Street (21st floor), New York, New York10019Chair: Linda Carlisle (White & Case LLP)6/24/2013 - 6/25/20137/23/2013 - 7/24/2013http://www.bna.com/uploadedFiles/Content/Events_and_Training/Live_Conferences/Tax_and_Accounting/Conferences_-_Seminars/JuneDC.pdfhttp://www.bna.com/taxation-intellectual-propertynewyork/http://www.pli.edu/Content/Seminar/Ba-sics_of_International_Taxation_2013/_/N-4kZ1z12p29?ID=15867279
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GLOBAL TAX WEEKLYa closer lookISSUE
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GLOBAL TAX WEEKLYa closer lookISSUE
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FEATURED ARTICLESISSUE 30 | JUNE 6,
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taxation treaties concluded by Swit
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UK, its offshore dependencies, and
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financing and all forms of financia
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Th e Government pointed out in part
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Talks are now underway. The TIEA wi
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through which they can clamber in o
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fi nally, and most egregiously, the
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office space, or own tangible asset
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Page 29 and 30: Financial transactions ( e.g. inter
Page 31 and 32: OECD Section E - Redraft On Safe Ha
Page 33 and 34: suggests that the following items m
Page 35 and 36: FEATURED ARTICLESISSUE 30 | JUNE 6,
Page 37 and 38: State Interest And IntangibleExpens
Page 39 and 40: States generally define "intangible
Page 41 and 42: Code Sec. 1563(controlledgroup)Stat
Page 43 and 44: ConnecticutGeorgiaIllinoisIndianaRe
Page 45 and 46: Rhode IslandTennesseeVirginiaWest V
Page 47 and 48: Table 4. Comprehensive Income Tax T
Page 49 and 50: include federal interest income, st
Page 51 and 52: Recurring IssuesRestructuring of th
Page 53 and 54: M&A. Nick has extensive experience
Page 55 and 56: and consumers." As Germany and Chin
Page 57 and 58: on many levels. The panel found tha
Page 59 and 60: equirements placed on the states, i
Page 61 and 62: NEWS ROUND-UP: COUNTRY FOCUS - ITAL
Page 63 and 64: NEWS ROUND-UP: REAL ESTATE AND PROP
Page 65 and 66: ates - such that, in 2014, the 4 pe
Page 67 and 68: NEWS ROUND-UP: FTTISSUE 30 | JUNE 6
Page 69 and 70: NEWS ROUND-UP: ENVIRONMENTAL TAXESI
Page 71 and 72: Finally, the Federal Council veheme
Page 73 and 74: Singapore Plugs Benefits For SMEsOf
Page 75 and 76: TAX TREATY ROUND-UPISSUE 30 | JUNE
Page 77: CONFERENCE CALENDARISSUE 30 | JUNE
Page 81 and 82: Key speakers: TBA6/27/2013 - 6/27/2
Page 83 and 84: 6/14/2013 - 6/14/2013http://www.con
Page 85 and 86: THE CYPRUS BAIL-OUT ANDFOREIGN CLIE
Page 87 and 88: Chair: Jonathan Levy (Partner, Reyn
Page 89 and 90: IN THE COURTSISSUE 30 | JUNE 6, 201
Page 91 and 92: on including the profit from the do
Page 93 and 94: deduct VAT as a result of incomplet
Page 95 and 96: where the taxpayer had somehow offs
Page 97 and 98: een paid in the destination State.
Page 99 and 100: that Spain has gone its own way fir
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